S MIDLANDS DEVELOPMENTS LTD, Northampton

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £55.7K

Key figures

Profit / (loss)

2013—

2014£55.723

2015£72.591

Total assets

2013£1

2014£155.723

2015£172.591

Current Assets

2013—

2014£352.010

2015£745.291

Net Current Assets Liabilities

2013—

2014£155.723

2015£170.687

Total Assets Less Current Liabilities

2013£1

2014£155.723

2015£172.591

Debtors

2013£1

2014£101.942

2015£348.034

Number Shares Allotted

20131

2014100.000

2015100.000

Par Value Share

2013£1

2014£1

2015£1

Called Up Share Capital

2013£1

2014£100.000

2015£100.000

Cash Bank In Hand

2013—

2014£6440

2015£85.498

Creditors Due Within One Year

2013—

2014£196.287

2015£574.604

Fixed Assets

2013—

2014£0

2015£1904

Net Assets Liabilities Including Pension Asset Liability

2013—

2014£155.723

2015£172.591

Profit Loss Account Reserve

2013—

2014£55.723

2015£72.591

Share Capital Allotted Called Up Paid

2013£1

2014£100.000

2015£100.000

Shareholder Funds

2013£1

2014£155.723

2015£172.591

Stocks Inventory

2013—

2014£243.628

2015£311.759

Tangible Fixed Assets

2013—

2014£0

2015£1904

Tangible Fixed Assets Additions

2013—

2014—

2015£46.406

Tangible Fixed Assets Cost Or Valuation

2013—

2014£0

2015£2544

Tangible Fixed Assets Depreciation

2013—

2014£0

2015£640

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015£10.382

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014—

2015£9742

Tangible Fixed Assets Disposals

2013—

2014—

2015£43.862

Metric	2013	2014	2015
Profit / (loss)	—	£55.723	£72.591
Total assets	£1	£155.723	£172.591
Current Assets	—	£352.010	£745.291
Net Current Assets Liabilities	—	£155.723	£170.687
Total Assets Less Current Liabilities	£1	£155.723	£172.591
Debtors	£1	£101.942	£348.034
Number Shares Allotted	1	100.000	100.000
Par Value Share	£1	£1	£1
Called Up Share Capital	£1	£100.000	£100.000
Cash Bank In Hand	—	£6440	£85.498
Creditors Due Within One Year	—	£196.287	£574.604
Fixed Assets	—	£0	£1904
Net Assets Liabilities Including Pension Asset Liability	—	£155.723	£172.591
Profit Loss Account Reserve	—	£55.723	£72.591
Share Capital Allotted Called Up Paid	£1	£100.000	£100.000
Shareholder Funds	£1	£155.723	£172.591
Stocks Inventory	—	£243.628	£311.759
Tangible Fixed Assets	—	£0	£1904
Tangible Fixed Assets Additions	—	—	£46.406
Tangible Fixed Assets Cost Or Valuation	—	£0	£2544
Tangible Fixed Assets Depreciation	—	£0	£640
Tangible Fixed Assets Depreciation Charged In Period	—	—	£10.382
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£9742
Tangible Fixed Assets Disposals	—	—	£43.862